Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:39:58 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_160823FTO_44501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ADAMPUR PB-05-022-001-001/132
(Arjanwal) 		2605022000NRG24160820230028386 16/08/2023 Balvir Kaur 2605022WL002729 Balvir Kaur 00177 IOBA0000516 2424 2424 Processed 24/08/2023 4797344456 Balvir Kaur ()
SubTotal 2424 2424
2 ADAMPUR PB-05-022-001-001/112
(Arjanwal) 		2605022000NRG24160820230028384 16/08/2023 chanrjit kaur 2605022WL002729 chanrjit kaur 00352 PUNB0PGB003 2424 2424 Processed 24/08/2023 4797344459 chanrjit kaur ()
SubTotal 2424 2424
3 ADAMPUR PB-05-022-061-001/103
(Pandori Nijjeran) 		2605022000NRG24160820230028003 16/08/2023 Tarsem Kaur 2605022WL002672 Tarsem Kaur 00354 PUNB0173610 2727 2727 Processed 24/08/2023 4797344457 Tarsem Kaur ()
4 ADAMPUR PB-05-022-061-001/185
(Pandori Nijjeran) 		2605022000NRG24160820230028009 16/08/2023 Ranjit Kaur 2605022WL002672 Ranjit Kaur 00354 PUNB0173610 2424 2424 Processed 24/08/2023 4797344458 Ranjit Kaur ()
SubTotal 5151 5151
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_160823FTO_44501 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 2424
2 ADAMPUR PB2605022_160823FTO_44501 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
3 ADAMPUR PB2605022_160823FTO_44501 Punjab National Bank PUNB0173610 Pandori Nijjran 5151

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